All Natural Cosmetics Ltd in Plumtree, NG12 5NB

Description

Data updated on: 01-11-2023

The All Natural Cosmetics Ltd company has been in this business field for at least 10 years, as it's been established in 2014. Registered with number 09203694, All Natural Cosmetics is categorised as a Private Limited Company located in Bio Science Park, Plumtree NG12 5NB. This enterprise's SIC code is 72190 which stands for Other research and experimental development on natural sciences and engineering. All Natural Cosmetics Limited reported its latest accounts for the financial period up to 2022/09/30. Its most recent confirmation statement was submitted on 2023/03/03.

The company's trademark number is UK00003132347. They proposed it on October 20, 2015 and it was licensed two months later. The trademark will no longer be valid after October 20, 2025.

At the moment, this company is guided by a solitary managing director: Julita G., who was designated to this position in 2014. To provide support to the directors, the company has been using the skills of Julita G. as a secretary since 2014.

Trade marks

Trademark UK00003132347

Trademark UK00003132347

Trademark image:	-
Status:	Registered
Filing date:	2015-10-20
Date of entry in register:	2016-01-15
Renewal date:	2025-10-20
Owner name:	ALL NATURAL COSMETICS Ltd
Owner address:	MediCity / D6, West Thane Road, Nottingham, United Kingdom, NG90 6BH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-9 873

Balance Sheet
Cash Bank On Hand			3 964		6 251	59 184
Current Assets	17 034	19 502	45 927	19 198	38 549	103 844	92 358	58 882
Debtors	3 687	6 503	11 905		27 248	16 969
Net Assets Liabilities		23 647	55 488	148 964	175 306	211 479	257 287	-347 051
Other Debtors		6 299	11 905
Property Plant Equipment		7 081	3 998		4 542	5 607
Total Inventories		12 999	30 058		5 050	27 691
Cash Bank In Hand	3 977
Net Assets Liabilities Including Pension Asset Liability	-9 873	23 647
Stocks Inventory	9 370	12 999
Tangible Fixed Assets	8 060	7 081

Capital & Reserves
Called Up Share Capital	4 000	200
Profit Loss Account Reserve	-13 873	-44 251
Shareholder Funds	-9 873

Other Financial Data
Version Production Software						2 022
Accrued Liabilities Deferred Income							400	400
Accumulated Depreciation Impairment Property Plant Equipment		5 943	9 224		18 220	21 286
Additions Other Than Through Business Combinations Property Plant Equipment			198			4 131
Average Number Employees During Period						1	1	1
Creditors		2 936	105 413	168 860	218 397	320 930	322 228	395 571
Fixed Assets	8 060		3 998	698	4 542	5 607	2 541	18 584
Increase From Depreciation Charge For Year Property Plant Equipment			3 281			3 066
Net Current Assets Liabilities	6 317	16 566	59 486	149 662	179 848	217 086	229 870	-336 689
Other Creditors		2 886	105 363
Property Plant Equipment Gross Cost		13 024	13 222		22 762	26 893
Total Assets Less Current Liabilities	13 627	23 647	55 488	148 964	175 306	211 479	227 329	-318 105
Trade Creditors Trade Payables		50	50
Trade Debtors Trade Receivables		204
Accrued Liabilities Not Expressed Within Creditors Subtotal							400
Capital Employed	-9 873	23 647
Creditors Due After One Year	23 500
Creditors Due Within One Year	10 875	2 936
Number Shares Allotted	4 000	200
Number Shares Allotted Increase Decrease During Period		100
Par Value Share	1	1
Accruals Deferred Income	750
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	158
Share Capital Allotted Called Up Paid	100	200
Tangible Fixed Assets Additions	10 747	2 277
Tangible Fixed Assets Cost Or Valuation	10 747	13 024
Tangible Fixed Assets Depreciation	2 687	5 943
Tangible Fixed Assets Depreciation Charged In Period	2 687	3 256
Share Premium Account	3 900	67 698
Value Shares Allotted Increase Decrease During Period		100

Company staff

Julita G.

Role: Secretary

Appointed: 04 September 2014

Latest update: 9 November 2023

Julita G.

Role: Director

Appointed: 04 September 2014

Latest update: 9 November 2023

People with significant control

Julita G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Julita G.

Notified on 4 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2014-09-04
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 29 June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2020

All Natural Cosmetics Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003132347

Financial data based on annual reports

Company staff

Julita G.

Julita G.

People with significant control

Julita G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode